| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$556,275 |
$547,759 |
$914,492 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,222,249 |
$1,227,984 |
$1,447,123 |
| Total Revenue |
$1,778,524 |
$1,775,743 |
$2,361,615 |
| Expenses |
|
|
|
| Program |
$1,154,108 |
$1,288,426 |
$1,558,387 |
| Administrative |
$232,573 |
$225,616 |
$249,129 |
| Fundraising |
$15,965 |
$47,254 |
$87,191 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,402,646 |
$1,561,296 |
$1,894,707 |
|
|
|
|
Excess (or Deficit)
for the Year |
$375,878 |
$214,447 |
$466,908 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$375,878 |
$214,447 |
$466,908 |
|
|
|
|
| Total Assets |
$3,802,157 |
$5,150,147 |
$5,261,290 |
| Total Liabilities |
$118,861 |
$1,252,404 |
$896,639 |
| Net Assets |
$3,683,296 |
$3,897,743 |
$4,364,651 |
|